AI- 64069
Budget and Management 19.B.1.
CC - REGULAR
Budget Appropriations
- Meeting Date:
- 03/20/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
New Courthouse (1100):
1. Approval to undesignate the amount of $3,297.50 in the year 2017 from the New Courthouse Assigned Fund Balance.
2. Approval of 2018 unappropriation of funds from the New Courthouse in the amount of $3,297.50.
1. Approval to undesignate the amount of $3,297.50 in the year 2017 from the New Courthouse Assigned Fund Balance.
2. Approval of 2018 unappropriation of funds from the New Courthouse in the amount of $3,297.50.
BACKGROUND
On 12/19/17 CC approved the designation of funds for the New Courthouse (Ai-62917); however, additional expenditures were processed that reduced the available amounts related to the program accounts. AI-63273 had appropriated 100% of funds from the Assigned Balance, therefore, unappropriation in FY2018 needs to be made to balance the undesingation being requested in FY2017.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/9/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 03/09/2018 01:01 PM |
| Budget and Management | Veronica Ortiz | 03/09/2018 01:01 PM |
| Final Approval | Monica Salinas | 03/16/2018 05:06 PM |
- Form Started By:
- mmunoz
- Started On:
- 03/09/2018 11:46 AM
- Final Approval Date:
- 03/16/2018